This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--TUBE ASSEMBLY,METAL

Closed

SPE7LX26U8699Federal

Submission Closed07/23/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332996

New

Federal

28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Quick Disconnect Coupling Half (NSN 4730-01-399-0241)The contract entails the full-scale manufacturing of a military-specification quick disconnect coupling half, adhering strictly to Army Drawing 19207-12342947 and SQAP013990241, ensuring compliance with all defense-grade quality and performance standards. Production must encompass not only the fabrication of the component but also integrated surge and sustainment planning to support long-term operational readiness and logistics requirements for the U.S. military. The item is designated by NSN 4730-01-399-0241 and falls under NAICS code 332996, indicating specialized manufacturing within the defense supply chain. This is a subcontract opportunity issued by LAND SUPPLIER OPERATIONS SMSG under the Department of Defense, with a response deadline of August 23, 2026, and a posted date of July 24, 2026. The contract does not specify a set-aside designation, meaning it is open to all eligible contractors, and no point of contact or place of performance details are provided. All production activities must meet rigorous military specifications, and successful proposers are expected to demonstrate capacity for consistent, high-volume output, quality assurance, and supply chain reliability to sustain operational needs over time.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Defense-Grade O-Ring Supply and DeliveryThe contract requires the manufacture or procurement, packaging, and delivery of 130 defense-grade O-rings identified by NSN 5331015349099, meeting exact military specifications for use by the Department of Defense. The delivery must be made FOB origin to DLA New Cumberland, with a strict deadline of 161 days from the date of order issuance. The procurement is categorized as a subcontract under NAICS code 332996, indicating a specialized manufacturing process aligned with defense standards. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, 17070-5002. All work must ensure full compliance with defense-grade requirements and be completed within the established timeline to satisfy operational needs.

POSTED

DEADLINE

Precision Filter Assembly and ManufacturingThe contract requires the manufacture and assembly of a RETURN FILTER ASSY with National Stock Number 1680-01-583-4352, following authorized source specifications tied to CAGE code 18350 and part number CE01233F1. This includes end-to-end production responsibilities such as sourcing raw materials, precision machining, integration of filtration media, and strict configuration control to ensure compliance with technical standards. All work must be performed in accordance with the defined quality and procedural requirements to meet defense-grade performance criteria. This is a small business set-aside contract under the SBA program, classified under NAICS code 332996 for other fabricated metal product manufacturing, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, and is structured as a subcontract opportunity. The place of performance and point of contact details are not specified, but the procurement is accessible through the DIBBS platform using the provided reference link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BOLT, FLUID PASSAGEThe contract solicitation SPE7M4-26-T-256H calls for 14 units of BOLT, FLUID PASSAGE with NSN 4730-01-460-5325, a restricted-source item manufactured exclusively to OEM drawings, with only prequalified sources eligible to respond. Delivery is required within five days of order placement to Tinker AFB, Oklahoma, with FOB Origin terms and inspection and acceptance also performed at origin. The item must comply with stringent marking requirements per MIL-STD-130, including NSN, part number, manufacturer’s CAGE code, date of manufacture, and the “FOR MILITARY USE ONLY” designation, while packaging and labeling adhere to ASTM D3951, RP001, and MIL-STD-129 with standardized barcoding for logistics automation. Safety and environmental compliance is mandated through DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and toxic substance disposal, alongside mandatory submission of Safety Data Sheets aligned with OSHA HazCom standards. Cybersecurity requirements are extensive, including implementation of NIST SP 800-171 controls via clause 252.240-7997, safeguarding covered defense information per 252.204-7012, and reporting cyber incidents immediately; the contractor must be CMMC Level 2 certified. Prohibitions extend to acquisition of telecommunications equipment from designated Chinese military companies and use of mandatory arbitration agreements. The contract mandates electronic invoicing via WAWF and requires offerors to provide their UEI and CAGE code, with full socioeconomic and small business status representations submitted. All submissions are strictly electronic through DIBBS by the July 29, 2026 deadline, and while pricing data is unspecified, historical unit costs suggest a variable range. The contract type remains undetermined pending award, but it includes standard FAR and DFARS clauses on payment acceleration, subcontracting, changes, defaults, and contractor liability, with administrative details like DoDAAC and point of contact to be finalized upon award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DISCONNECTThe solicitation SPE7MX-26-R-X038 seeks offers for the Coupling Half, Quick Disconnect with NSN 4730-01-399-0241, issued by the Department of Defense through Land Supplier Operations SMSG. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet, including manufacturing CAGE codes and drawing information, while also addressing all contractor fill-ins throughout the solicitation document. Product compliance is strictly tied to the officially designated Product Item Description (PID) referenced in the solicitation, which supersedes any conflicting information posted on DIBBS unless formally amended by the Contracting Officer, and this PID will form a binding part of any resulting contract. Packaging, marking, inspection, acceptance points, and F.O.B. terms are specified in the attached PID Packaging Marking document and Pricing and Delivery Spreadsheet, and offerors must adhere precisely to these requirements. All submitted proposals must reflect the exact specifications and conditions outlined in the attachments, which remain active and enforceable through the life of the contract unless revised by official modification.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

COUPLING HALF, QUICKThis contract is for the procurement of 873 units of a Type I quick disconnect coupling half, identified by NSN 4730-00-755-7237 and part number MS22068-4-TYPE-I, manufactured in compliance with MIL-C-21049F and MS22068E specifications. All items must meet stringent technical and quality requirements as defined by the DLA Master List, and are subject to configuration change management protocols and qualification requirements for components listed on Qualified Products or Manufacturers Lists. The product is designated as a critical application item and strictly prohibits the use of Class I ozone-depleting chemicals, with any substitutes requiring prior approval. Testing may be conducted using liquid or compressed nitrogen as an alternative to oxygen. Packaging must adhere to MIL-STD-2073-1E with oxygen-clean procedures and MIL-STD-129 marking, including special codes for special requirements, and palletization must follow DLA packaging standards. Inspection and acceptance occur at destination under a zero-defect sampling plan aligned with MIL-STD-1916 or equivalent, with unspeciﬁed attributes treated as major. The delivery schedule mandates shipment within 211 days after contract award, with FOB origin terms and freight directed to Tinker AFB, Oklahoma. The solicitation is a total small business set-aside under NAICS code 332996, with bids due by July 31, 2026, and a projected need date of July 30, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Third Stage Piston Ring Set Supply/InstallationThe contract pertains to the supply and/or replacement of the third stage piston ring set with part number 1W139489 for a high-pressure air compressor, encompassing full service delivery from inspection through installation and final performance verification. The work is required to ensure the compressor operates at optimal efficiency and safety standards, with all components meeting strict military-grade specifications. The effort is classified as a subcontract and falls under NAICS code 332996, indicating it involves other fabricated metal product manufacturing activities tied to precision mechanical components. Performance of the work must occur at the designated location in San Diego, California, with a zip code of 92136, under the oversight of the Southwest Regional Maintenance Center, a division of the Department of Defense. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 13, 2026, at 6:00 PM local time. While no set-aside designation or specific agency contact information is provided, the contract is actively open for eligible subcontractors seeking to support critical defense maintenance operations. All bidders are expected to demonstrate technical capability, quality assurance protocols, and experience with military-grade compressor systems to meet the operational demands of the DoD. The work must be completed in accordance with the specified technical requirements, and verification of post-installation performance is mandatory to confirm system integrity and service life extension.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Second Stage Piston Rings Supply/InstallationThe contract pertains to the supply and/or installation of second stage piston rings with part number 1W139488 for high-pressure air compressors, encompassing full fitment, compression testing, and seamless integration into existing systems. Work must be executed to meet stringent operational standards for military-grade equipment, ensuring reliability under demanding conditions. Performance is required at the designated location in San Diego, California, with a zip code of 92136, and is categorized under NAICS code 332996 for other fabricated metal product manufacturing. This is a subcontract opportunity issued by the Southwest Regional Maintenance Center under the Department of Defense, with proposals due by August 13, 2026, at 6:00 p.m. The solicitation was posted on July 24, 2026, and interested parties must respond within the specified window to be considered for award.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Fire Extinguisher Mounting Kit SupplyA fire extinguisher mounting bracket or kit is being procured under a small business set-aside contract for installation on a compact track loader, with the requirement specifically aimed at ensuring proper and secure mounting of firefighting equipment in field operations. The solicitation is issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6 and falls under the NAICS code 332996, which pertains to other fabricated metal product manufacturing. The contract is designated as a total small business set-aside, meaning only qualified small businesses eligible under SBA guidelines may submit bids, promoting participation from smaller vendors in federal procurement. The opportunity was posted on July 24, 2026, with a firm response deadline of July 30, 2026, at 2:00 PM, indicating a short turnaround time for submissions. The place of performance is designated as Asheville, North Carolina, with a ZIP code of 28805, and all deliverables must be suitable for deployment at that location. While no point of contact is listed, interested vendors must navigate the SAM.gov portal using the provided UI link to access full solicitation details, ensure compliance with all technical and administrative requirements, and submit proposals prior to the deadline to be considered.

246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The solicitation seeks quotes for a tube assembly, metal, identified by NSN 4710011578978, with a required quantity of three units, each to be delivered within 125 days of award. This procurement may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated three orders annually and a guaranteed minimum of one unit. Deliveries will be directed to multiple Defense Logistics Agency depots across CONUS and OCONUS, utilizing consolidation and containerization points. The approved source for this item is listed as 56161 10505339. The solicitation, numbered SPE7LX26U8699, is published as a Request for Quotation with no hard copies available; all responses must be submitted electronically via the provided SAM.gov link. Specifications, plans, or drawings are not provided, and any responsible source may submit a quote prior to the response deadline of July 23, 2026. The contracting office is the Department of Defense, DLA Land and Maritime, located in Columbus, Ohio, with inquiries to be directed to the designated point of contact email.

General Info

Three metal tube assemblies ordered via SAM.gov by DLA, delivery within 125 days, up to $350K total over one year.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4710011578978 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10505339. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.